Expenditure Details
| Amount | $255.43 |
| Date | 02/06/2026 |
| Committee | Luis E. Viera |
| Payee | Luis Viera |
Additional Information
| Unique Expenditure ID | 89109-4-9 |
| Cover Type | Q1 |
| Description | Travel Lodging |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33647 |
| Expenditure Category | Reimbursements |